Prerequisite: Ensure that your organization allows multiple employee commission.

At times, your front desk staff may overlook adding other employees (eligible for a commission) to be associated with a sale in the POS window. To ensure that all employees associated with a sale get their due commission, you can enable your organization’s POS window to display a prompt that reminds your front desk to split the commission by adding more employees to the list.

To enable the Split Commissions prompt

  1. Ensure that you are at the organization level.
  2. Select Admin > Organization > Organizations.
    The Edit Organizations page appears.
  3. Click the Settings tab and expand the Invoice and Receipt section. 
  4. Under Invoice Settings, scroll down to Show split commission prompt for.

    5. Select the sale items for which you want to display the prompt. 

The prompt appears at the time of invoice closure. See the following image for reference. 

 

 

 

 

 

 

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